Hel Do Paws Income and Expenditure Account for the year ended 31st March 2025 2025 Ex enditur Income 2025 Adoptions Donations Fund Rai51ng Raffle Car Boot Shop Dog Equipment Agri Pet Commision Miscellaneous 9276.84 8269.91 15489.10 Veterinary Food & Treats Hut Lawn Mower Repairs Web site Groomers 14363.71 7926.80 2066.63 5276.74 300.00 205.00 1258.28 2255.98 399.84 104.68 ki Car & Mileage Toilet Cleaning Business Insurance Miscellaneous Refund on Adoptions Accountant 2594.38 360.00 778.36 241.10 1440.00 264.72 37054.63 35817.44 Total Exce55 of Income over Expenditure 1237.19 37054.63 Bank reconciliation Opening Balance at 01.04.2024 Income 4370.12 37054.63 Payments Closing Balance at 31.03.2025 35817.44 5607.31 41424.75 41424.75
Hel Do Paws Income and Expenditure Account for the year ended 31st March 2025 2025 Ex enditur Income 2025 Adoptions Donations Fund Rai51ng Raffle Car Boot Shop Dog Equipment Agri Pet Commision Miscellaneous 9276.84 8269.91 15489.10 Veterinary Food & Treats Hut Lawn Mower Repairs Web site Groomers 14363.71 7926.80 2066.63 5276.74 300.00 205.00 1258.28 2255.98 399.84 104.68 ki Car & Mileage Toilet Cleaning Business Insurance Miscellaneous Refund on Adoptions Accountant 2594.38 360.00 778.36 241.10 1440.00 264.72 37054.63 35817.44 Total Exce55 of Income over Expenditure 1237.19 37054.63 Bank reconciliation Opening Balance at 01.04.2024 Income 4370.12 37054.63 Payments Closing Balance at 31.03.2025 35817.44 5607.31 41424.75 41424.75